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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
98595 2290 170 2022-07-08 16:28:21+00 57 57 0 0 1 2022-10-25 16:14:41.223+00 2022-12-09 13:32:17.724+00 870 177 870 DES-098595 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-098595 expense
98607 2290 111 2022-07-08 15:35:37+00 94.5 94.5 0 0 1 2022-10-25 16:15:03.715+00 2022-12-09 13:33:00.76+00 870 177 870 DES-098607 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098607 expense
98601 2290 325 2022-07-08 14:57:50+00 94.5 94.5 0 0 1 2022-10-25 16:14:52.214+00 2022-12-09 13:33:27.755+00 870 177 870 DES-098601 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098601 expense
98603 2290 282 2022-07-08 14:50:34+00 22.5 22.5 0 0 1 2022-10-25 16:14:55.042+00 2022-12-09 13:33:32.018+00 870 177 870 DES-098603 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098603 expense
98605 2290 330 2022-07-08 14:28:24+00 48.6 48.6 0 0 1 2022-10-25 16:15:00.003+00 2022-12-09 13:33:54.287+00 870 177 870 DES-098605 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098605 expense
96525 2290 1482 2022-07-11 09:57:45+00 63 63 0 0 1 2022-10-25 15:21:20.981+00 2022-12-09 14:50:33.426+00 870 177 870 DES-096525 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096525 expense
98596 2290 111 2022-07-08 15:00:21+00 83.7 83.7 0 0 1 2022-10-25 16:14:46.19+00 2022-12-09 13:33:25.107+00 870 177 870 DES-098596 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098596 expense
98614 2290 282 2022-07-08 15:28:51+00 35.1 35.1 0 0 1 2022-10-25 16:15:14.424+00 2022-12-09 13:33:04.448+00 870 177 870 DES-098614 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-098614 expense
236618 1 593 2023-01-16 17:45:00+00 240 240 0 2023-03-22 15:17:50.991+00 2023-03-22 15:17:50.999+00 38 38 DES-236618 expense
98606 2290 171 2022-07-08 15:14:03+00 63.08 63.08 0 0 1 2022-10-25 16:15:01.795+00 2022-12-09 13:33:18.462+00 870 177 870 DES-098606 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098606 expense